AI- 96962
Purchasing Department 14.N.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 10/15/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Amendment No. 1 to a service contract between HC and Tyler Technologies, Inc. (C-22-0496-09-27) for "License and Services Agreement" to remove software services, replace Invoicing and Payment Policy, and to include additional travel expenses in the total amount of $31,030.00 for the ARPA Project # ARPA-22-200-124.
BACKGROUND
Project No. 22-0496
PO No: 866094
ARPA-22-200-124
2nd Contract Extension approved with AI 96158 on 9/3/2024
1st Contract Extension approved with AI 95570 on 7/9/2024
Change Order approved with AI 91753 on 8/8/2023
Purchase approved with AI 87622 on 9/27/222
PO No: 866094
ARPA-22-200-124
2nd Contract Extension approved with AI 96158 on 9/3/2024
1st Contract Extension approved with AI 95570 on 7/9/2024
Change Order approved with AI 91753 on 8/8/2023
Purchase approved with AI 87622 on 9/27/222
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-68-115-315-7-761
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/08/2024 12:01 PM |
| Budget and Management | Veronica Ortiz | 10/08/2024 12:57 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 10/04/2024 04:15 PM
- Final Approval Date:
- 10/11/2024